Public Purse
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Mayo County Council

8508 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €71,526.34
30 Jun 2021 MPM SPECIALIST VEHICLES LTD PURCHASE MACH(PLANT LONG LIFE>5YRS) Purchase Order Q2 2021 €24,000.00
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €223,336.22
30 Jun 2021 EIR OTHER FEES (Professional/Legal) Purchase Order Q2 2021 €38,656.44
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €369,999.79
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €113,216.25
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €113,046.00
30 Jun 2021 BAM CIVIL LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €720,369.19
30 Jun 2021 WILLS BAM JV CONTRACT PAYMENTS Purchase Order Q2 2021 €4,578,932.57
30 Jun 2021 COLAS CONTRACTING LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €423,355.00
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €223,027.50
30 Jun 2021 MCGRATH LIMESTONE (CONG) LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €28,611.08
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €26,922.20
30 Jun 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2021 €137,342.90
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €111,457.00
30 Jun 2021 FIBREPULSE LTD RENT - VATABLE Purchase Order Q2 2021 €24,600.00
30 Jun 2021 BRENDAN HARRISON BUILDING CONTRACTOR LTD MINOR WORKS TO BUILDINGS/HOUSES Purchase Order Q2 2021 €25,723.64
30 Jun 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €97,474.63
30 Jun 2021 CANCOM IRELAND LIMITED SERVER Purchase Order Q2 2021 €26,222.22
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €23,267.50
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €111,286.75
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €110,458.20
30 Jun 2021 ESB NETWORKS GENERAL SERVICES Purchase Order Q2 2021 €31,177.32
30 Jun 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2021 €429,255.29
30 Jun 2021 CROAGH PATRICK STAKEHOLDERS CLG AGENCY SERVICES- NON LOCAL AUTHORIT Purchase Order Q2 2021 €25,107.05
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €22,368.78
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €30,033.56
30 Jun 2021 WARD AND BURKE CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €114,163.33
30 Jun 2021 BARRY TRANSPORTATION PROFESSIONAL FEES Purchase Order Q2 2021 €21,472.97
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €111,230.00
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD ASPHALT SUPPLY & LAY Purchase Order Q2 2021 €107,030.50
30 Jun 2021 HARTECAST LTD BENCHES Purchase Order Q2 2021 €25,190.40
30 Jun 2021 ROUGHAN AND O´DONOVAN PROFESSIONAL FEES Purchase Order Q2 2021 €116,544.79
30 Jun 2021 ROADSTONE LTD BITMAC TO CL. 904, 10MM Purchase Order Q2 2021 €186,052.01
30 Jun 2021 TRIUR CONSTRUCTION LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €45,961.83
30 Jun 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €54,775.10
30 Jun 2021 HARRINGTON CONCRETE CONTRACT PAYMENTS Purchase Order Q2 2021 €272,400.00
30 Jun 2021 KENAIDAN CONTRACTORS LTD. CONTRACT PAYMENTS Purchase Order Q2 2021 €41,841.18
30 Jun 2021 EIR CONTRACT PAYMENTS Purchase Order Q2 2021 €196,583.43
30 Jun 2021 TOM CARNEY QUARRY LTD. Sd Chps CLass 2 6mm(¼"Soft) Purchase Order Q2 2021 €33,735.71
30 Jun 2021 MC GRATH IND. WASTE LTD. GENERAL SERVICES Purchase Order Q2 2021 €23,069.78
30 Jun 2021 MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €76,999.54
30 Jun 2021 MULLAFARRY QUARRY LTD. CONTRACT PAYMENTS Purchase Order Q2 2021 €52,832.62
30 Jun 2021 MULLAFARRY QUARRY LTD. ASPHALTIC CONCRETE SUPPLY ONLY Purchase Order Q2 2021 €129,033.04
30 Jun 2021 CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT OTHER FEES (Professional/Legal) Purchase Order Q2 2021 €34,440.00
30 Jun 2021 LISNEY LIMITED OTHER FEES (Professional/Legal) Purchase Order Q2 2021 €23,370.00
30 Jun 2021 RPS CONSULTING ENGINEERS LTD PROFESSIONAL FEES Purchase Order Q2 2021 €43,431.30
30 Jun 2021 LPB BUILDING SERVICES LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €66,715.25
30 Jun 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY LICENCE FEES SOFTWARE Purchase Order Q2 2021 €563,095.32
30 Jun 2021 ELECTRIC SKYLINE LTD CONTRACT PAYMENTS Purchase Order Q2 2021 €32,659.38

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.